Click on any bar for detailed information on what our operations staff can do for you.
It is our hope that this will be a useful tool for the faculty, staff, and students of our College. Your input is important, so please don't hesitate to send requests and suggestions. If you have comments on how we can improve these services, information you would like to see, or have questions about any support (both those listed or any not addressed) please contact the number below.
Any changes made to a buildings’ structure (adding/moving utilities, HVAC, comprehensive remodeling) are considered building modifications. These requests should be submitted to the Dept. head for authorization and funding. Once authorization and funding are in place, the Operations Supervisor will carry out the project.
If any part of a buildings’ existing infrastructure is in need of repair or replacement, physical plant will perform the work as part of their operational mission. Please email any replacement/repair concerns to the Physical Plant, or call 361-825-2324.
Requests for access to a building or room (key or sanddollar) must be made to the head of the department the building/space is assigned to.
Requests for student access to labs for study purposes can be made to the appropriate lab coordinator.
UNDERGRADUATE STUDENTS ARE NOT ALLOWED TO CONDUCT EXPERIMENTS IN TEACHING LABS WITHOUT AN INSTRUCTOR PRESENT
IF YOUR KEYS OR SANDDOLLAR CARD ARE LOST OR STOLEN, REPORT THIS IMMEDIATELY TO YOUR DEPT. HEAD
Any equipment, supply, space or purchasing needs in an academic lab should be directed to the appropriate lab coordinator. The coordinator will take necessary steps to fulfill your request if possible. All safety and hazardous waste concerns should also be directed to your lab coordinator.
To make a purchase use this excel order form. Fill in all the highlighted areas. When prepared, the form can be emailed to the appropriate lab coordinator. Save the order form to your computer for multiple uses if you wish.
Please be aware that purchases take time to arrive.
Estimated arrival time for purchases under $5,000: 2-3 weeks.
Estimated arrival time for purchases over $5,000: 3-4 weeks.
If you wish to make purchases and be reimbursed, please contact your lab coordinator first for purchasing rules and procedures. Do not ask students or teaching assistants to make purchases out of their own pocket to be reimbursed later.
Emergency contact information is located next to in-lab phones.
Purchasing needs in research labs is handled by the Operations Office, as well as all safety and hazardous waste concerns. Researchers are responsible for paying for hazardous waste disposal fees.
Administrative information about grants (contractual obligations, balances, etc.) can be obtained from the Assistant Budget Coordinators: Jordan Greer x3938 or Luis Hernandez x3207.
In case of emergency, see emergency phone list located next to lab phones.
All academic field trip and field research needs should be directed to the field operations coordinator. This includes: site reservations, vehicle/boat reservations, equipment needs or purchases, authorization to drive university vehicles and boats, and all other field related activities. If you plan to make purchases while on a field trip, please contact the field operations coordinator first for purchasing rules and procedures.
Field Operations Coordinators:
Before leaving on a field trip, trip leaders should be familiar with emergency procedures, location of emergency forms, and numbers and location of relevant documents (insurance, gas card, boat registration cards, etc.) Any trip leaders NOT familiar with these items and procedures should request a brief orientation with the FOC or read the pertinent sections in the Field Operations Manual.
You must have ALL students fill out a Field Trip Waiver form before departing for your trip. Forms can be obtained from departmental administrators.
Any item costing $5,000 or more, cameras, projectors, any computer or any other item bearing a university property tag is considered a controlled item by the state. If you wish to use any of these items off-campus, you must fill out an off-campus use form with appropriate property officer.
If a controlled item is lost or stolen while in your possession, you must file a report with the university police department, and file a missing/stolen item report with the appropriate property officer.
For inventory purposes, all items are associated with a particular building and room. If you move equipment to a new location, email the property tag # (see below) and new location to the appropriate property officer.